Remote Payment Services

Remote Payment Services handles all your vendor payments through this process flow:

1. You send check batches to the service provider
2. The service provider sends payments on your behalf
3. Your vendor gets paid the way they want—by check or electronically
   

All your processes—building, processing, and posting—are done within Business Central. Additionally, you have access to a portal to download additional payment reports, view cleared statuses, and see remittances.

You maintain control by:

• Approving payments in Business Central before ever issuing them to the service provider
• Making vendor exceptions to print checks locally
• Getting exceptional fraud protection from the service provider
• Being able to approve the payments from wherever you are via Mekorma workflow
• Keeping everything in your ERP system